农发种业 (600313.SH)

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利润表(单季度)(农发种业)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,025,545,854.85947,399,443.17307,933,290.881,237,386,496.961,547,854,039.641,451,240,046.71899,244,650.29
 营业收入(元) 1,025,545,854.85947,399,443.17307,933,290.881,237,386,496.961,547,854,039.641,451,240,046.71899,244,650.29
二、营业总成本(元) 1,030,226,270.51960,351,072.96330,479,509.521,185,934,151.341,554,135,636.001,465,537,146.95916,187,912.86
 营业成本(元) 966,347,433.66895,595,852.06289,096,973.261,081,451,120.591,491,673,285.321,407,555,592.50869,175,774.07
 研发费用(元) 6,933,783.858,537,854.273,443,664.6013,123,295.428,828,504.117,640,778.944,670,908.08
 营业税金及附加(元) 1,389,308.331,703,830.011,098,543.163,483,878.431,534,864.302,523,204.271,060,595.31
 销售费用(元) 17,620,189.0117,277,243.448,353,875.7622,260,824.2119,390,622.8415,273,684.0814,951,148.38
 管理费用(元) 33,111,565.5832,121,867.6026,059,762.8959,556,599.5028,891,790.5828,256,115.0024,655,434.55
 财务费用(元) 4,823,990.085,114,425.582,426,689.856,058,433.193,816,568.854,287,772.161,674,052.47
  其中:利息费用(元) 4,734,409.334,099,687.1011,461.744,174,136.612,343,382.312,780,742.961,929,742.86
  其中:利息收入(元) 643,983.481,973,502.0246,968.38-426,950.97933,683.882,760,189.87-1,022,916.38
三、其他经营收益
 加:投资收益(元) 1,992,434.543,103,355.052,156,154.556,813,620.151,892,296.962,865,439.892,395,416.43
 资产处置收益(元) -10,368.36-155,393.222,269,653.09---
 其他收益(元) 5,878,163.026,863,029.321,474,732.7418,693,899.729,330,871.485,098,254.641,711,768.79
四、营业利润(元) 3,190,181.90-2,943,077.32-19,070,724.5766,578,494.884,969,705.84-6,150,804.78-12,836,077.35
 加:营业外收入(元) 1,427,198.52990,422.4546,659.522,289,733.951,759,883.68210,576.00110,959.03
 减:营业外支出(元) 375,779.62493,460.2641,071.73698,342.181,226,390.111,251,162.48102,592.95
五、利润总额(元) 4,241,600.80-2,446,115.13-19,065,136.7868,169,886.655,503,199.41-7,191,391.26-12,827,711.27
 减:所得税费用(元) 1,870,531.36804,833.673,888.083,297,427.925,098,346.55-74,455.0128,765.94
六、净利润(元) 2,371,069.44-3,250,948.80-19,069,024.8664,872,458.73404,852.86-7,116,936.25-12,856,477.21
(一)按经营持续性分类
  持续经营净利润(元) 2,371,069.44-3,250,948.80-19,069,024.8664,872,458.73404,852.86-7,116,936.25-12,856,477.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,780,789.401,175,090.29-10,253,788.6529,155,291.24-994,146.83-2,106,308.58-7,870,951.61
  少数股东损益(元) -1,409,719.96-4,426,039.09-8,815,236.2135,717,167.491,398,999.69-5,010,627.67-4,985,525.60
 扣除非经常性损益后的净利润(元) -1,743,641.43-5,518,113.93-12,886,641.2810,926,695.57-7,251,252.79-7,228,505.41-11,113,994.79
七、每股收益
 一、基本每股收益(元) ---0.010.03---0.01
 二、稀释每股收益(元) ---0.010.03---0.01
九、综合收益总额(元) 2,371,069.44-3,250,948.80-19,069,024.8664,872,458.73404,852.86-7,116,936.25-12,856,477.21
 归属于母公司所有者的综合收益总额(元) 3,780,789.401,175,090.29-10,253,788.6529,155,291.24-994,146.83-2,106,308.58-7,870,951.61
 归属于少数股东的综合收益总额(元) -1,409,719.96-4,426,039.09-8,815,236.2135,717,167.491,398,999.69-5,010,627.67-4,985,525.60
公告日期 2020-10-282020-08-222020-04-252020-03-212019-10-262019-08-202019-04-26
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